- Deloitte (San Diego, CA)
- …the right professionals to join our team! Work you'll do Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology.Work ... and/or auditability assessments.2+ years of experience in reviewing, analyzing and validation of IT information.Knowledge of IT controls and audit including… more
- Deloitte (San Diego, CA)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- Deloitte (San Diego, CA)
- …Monitor the operation of the controls and propose improvements as necessary.Provide IT control consultancy services to clients and internal teams. Advise on ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...and accomplishing the company's goals and objectives.Design and implement IT controls in consultation with management to… more
- Deloitte (San Diego, CA)
- …test controls in a fast-paced environmentDemonstrated experience auditing general computer controls and IT control testing of applications, operating ... passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have… more
- BDO USA, LLP (San Diego, CA)
- Job DescriptionJob Summary:BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control , and Internal Audit ... finance experience, preferred Experience with performing audits and/or assessments of internal controls over financial reporting, IT , grants, insurance, or IT… more
- BDO USA, LLP (San Diego, CA)
- …and advises BDO's clients (customers) to satisfy their compliance, cyber security, IT controls and multiple governance frameworks applicable to their ... Job DescriptionJob Summary:The Senior Cybersecurity and Compliance Consultant supports...security, compliance and governance frameworks, security vendor assessments and IT controls assessments Conducts and assesses compliance… more
- Deloitte (San Diego, CA)
- …issues in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include:Work with a… more
- Deloitte (San Diego, CA)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (San Diego, CA)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… more
- Deloitte (San Diego, CA)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (San Diego, CA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (San Diego, CA)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Deloitte (San Diego, CA)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) (Level F or A) + AWS Certified… more
- HNTB (San Diego, CA)
- …role based on areas of expertise recognized internally. + Provides quality control for areas of demonstrated expertise. + Collaborates with cross-functional leads, ... matter experts. + Leads or supports toll technology projects and support other senior consultants at multiple points in life cycle of toll technology consulting. +… more
- Qualcomm (San Diego, CA)
- …business processes and user experiences. + Collaborate with business and IT stakeholders to understand functional needs and translate these requirements into ... to articulate technical concepts to non-technical stakeholders and influence senior -level decision-making. + Leadership: Demonstrated leadership and change management… more
- Sharp HealthCare (San Diego, CA)
- …decision-making processes.Demonstrates competency and efficient use of all tool applications ( IT , PC, other system/software) and equipment to produce the end ... issues, validating Auto-verification criteria, and working with vendor and IT to resolve software issues.Performs required preventive and corrective maintenance… more
- Qualcomm (San Diego, CA)
- …SaaS, PaaS, and IaaS) that enhance Qualcomm's agility, efficiency, and financial control in the semiconductor market. + Provide expert guidance on emerging ... ability to articulate technical concepts to non-technical stakeholders and influence senior -level decision-making in supply chain and finance contexts. + Leadership:… more
